External Billing & Receivables
Financial Operations handles billing and collection for Student Accounts and Student Loans. The Shared Services Center handles Sponsored Projects and General billing and collection for external customers.
Monthly student account bills are available electronically in the form of an eBill.
Student Financial Services provides a student account bill for any Ann Arbor campus account that carries a balance or has activity during the billing period. Click here for more information
UM-Dearborn Student Accounts and UM-Flint Student Accounts manage their respective campus’ student billing activities.
Monthly billing statements are generated for Student Loan Collection Services by an outside provider, Educational Computer Services Incorporated (ECSI). Click here for more information.
Sponsored Projects are billed by the Shared Services Center (excluding Letter of Credit draws). Amounts are invoiced based on the project award documentation per sponsor stipulations. Click here for more information.
Billing and collection for general accounts receivable should be handled by the Shared Services Center. All U-M departments are eligible to process invoices through the Shared Services Center. Click here for more information.
For information about rates that can be used when billing customers, please view the External Billing by Recharge Units PDF in the Resources section.